We don’t ask for advance. You don’t wait for results.

We believe trust begins with action. That’s why our payment model is simple: No advance, no empty promises — just weekly or stage-wise payments based on real, visible construction work. Our transparent process keeps your project moving without stress or confusion.

Last Update 29 July 2025

Suresh Contractor Works

Payment Terms – No Advance. Only Real Work, Real Progress.

Payment terms are the rules we follow for how and when money should be paid during your house construction. At Suresh Contractor Works, our terms are built to protect both sides — with zero confusion, no advance stress, and full fairness.

How It Works for Clients:

  • You don’t pay anything upfront.

  • Once work starts, you pay only as real progress happens — either weekly or stage-wise.

  • Every rupee you pay matches actual site activity.
    This ensures transparency, trust, and smooth workflow from start to finish.

Why Payment Terms Matter

In construction, money and trust go hand-in-hand. That’s why we follow a clear and practical “No Advance – Start-to-Work” policy. This ensures fair dealing, site momentum, and mutual accountability.

Our Payment System: No Advance. Pay As Work Happens.

1. No Advance Payment

We do not take any advance before starting the work.

  • Your commitment begins when our labour enters the site.
  • Our commitment begins when actual work starts.
  • Simple, fair, and honest.

2. Pay-as-Work-Happens System

Once work starts, payment must start from Day 1, based on real progress.
You may pay:

  • Weekly, or
  • Per stage (e.g., after RCC, after brickwork, etc.)

Work = Payment | No Payment = No Progress

3. Stage-Wise Payment Breakdown

Every construction phase has a defined scope and cost:

  • Site layout & foundation
  • Plinth/slab work
  • Brickwork & plaster
  • Tile, plumbing, electrical, painting, etc.

Payment for a stage becomes due when the stage starts, and must be cleared before starting the next.

4. Timely Payment = Steady Work

  • If payment for the current stage is delayed beyond 2 working days, labour will be paused.
  • We do not work on credit or verbal promises.
  • No dues = No delay.

5.Accepted Payment Modes

  • UPI / Bank Transfer
  • Cash (with receipt)
  • Cheque (by prior approval only)

Receipts provided for all transactions.

6. Holding or Delaying Payment

Delaying payment after work is done is a serious issue. Contractor reserves full right to:

  • Pause the work at once
  • Withdraw team from site
  • Resume only after dues are cleared
  • Take legal action in case of deliberate non-payment

7. Final Bill & Settlement

After final work is completed:

  • Invoice will be shared
  • Payment to be cleared within 3 days
  • Any extra work charges (if agreed) will be included

8. Any Extra Work = Extra Payment

Client-requested changes outside original plan are not free. This includes:

  • Mid-project design or material changes
  • Extra labour needs
  • Off-day work or urgent delivery

New work = New cost.

9. No Last-Minute Bargaining or Deductions

We believe in fair pricing and honest work.

  • Once work is done and approved, no final discounts or rate changes will be entertained.
  • Please raise issues during work, not after.

10. Transparent Billing

  • Every estimate is shared in writing
  • No hidden costs
  • Payment schedule and receipts available on request

Non-Payment After Completion = Legal Breach (IPC Fraud)

If a client refuses to pay after full work completion — or tries to avoid/delay payment by making threats or excuses — it will be treated as fraud and breach of work contract. In such cases:

🔸Work will be stopped immediately, and

🔸Legal action will be initiated under Indian Penal Code (IPC) related to:

  • Breach of contract
  • Cheating and fraud
  • Criminal intimidation (if any threats are made)
  • Unlawful withholding of service payments

Our team maintains written work logs, site photos, attendance sheets, and material/labour records — which will be submitted during any legal procedure. We have zero tolerance for fraud, dishonesty, or payment evasion after honest labour has been delivered.

Frequently Asked Questions

Because we believe in showing value before asking for money. Your trust should start with real work — not upfront payment.

You can pay either weekly or stage-wise (for example: after RCC, brickwork, etc.). But payments must start as work begins.

Work will be paused immediately until the pending amount is cleared. Delays affect both the project timeline and labour availability.

 

No. We only follow a real-time payment model — payment as per progress. We don’t work on verbal promises or post-dated payments.

 

That’s fine — but any extra work is chargeable, and should be discussed and approved before starting. No hidden charges.

 

No. Please raise any issues during the work, not at the end. Final deductions after approval are unfair to the workers and team.

 

In that case, you must clear payment for all the work already done. Refunds will only be considered if there is something pending from our side.

 

Usually, the client provides all materials. We are responsible for labour, supervision, and site execution only — unless otherwise agreed.

35+ Years. 100+ Homes. 5,000+ Works. We build end-to-end — honestly, neatly, and without compromise.

Services

House Construction

Brickwork & Masonry

RCC Slab & Casting

Plaster & Finishing

Plaster & Finishing

Bathroom & Kitchen

Flooring & Marble

Painting & Waterproofing

Civil Repairs & Fixing

Demolition & Removal

Work Hours

We’re available every day to serve you with quality, trust, and commitment.

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